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audit manager

  • Independently handling big corporate clients’ statutory and Internal Audits and Indirect Taxes compliance. 
  • Managerial experience in auditing of multinational entities in automobile and manufacturing sectors
  • Experience in audit of  mergers and acquisitions transactions of non-listed Indian entities
  • Lead group reporting for Roedl and Partner Germany for subsidiary companies (primarily representing auto sector) whose parent companies are registered in Germany. 
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audit manager

  • Assists and coordinates with the Partner-in-charge on matters related to Audit, Accounting and Tax.
  • Ensures the completion of audit engagements that complies with regulatory requirements and meets the satisfaction of the client.
  • Supervises engagements, which may be in progress simultaneously.
  • Supervises special tax engagements like Review of Returns, Estate Tax, Donors Tax, Tax Refund and other non-routine tax services.
  • Updates auditors and accountants on new Accounting principles and standards through lectures and seminars.
  • Updates auditors and accountants on new tax rulings, regulations, circulars and memoranda through lectures and seminars.
  • Make sure that clients are updated on new Accounting Standards and BIR issuances.
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audit manager

  • Control all branch financial operations: verified financial statements, justification of expenses, requests, and disbursements.  
  • Examine the financial record and reports in order to verify that the figures in the financial reports are relevant, accurate and complete.
  • Initiate internal audit controls for effective financial management.
  • Ensure the reported financial statements fairly represent the company stated condition.  
  • Review operating information and procedures to determine if any modifications of the operations could result in greater efficiency and effectiveness.  
  • Coordinate with the management to take necessary action on audit findings. 
  • Planning and allocating resources and individuals in accordance with skills and schedules.  Developed recommendations and reports based on audits and presenting the ideas to management. 
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audit manager

  • Following the engagement cycle from planning through execution, 
  • Preparation of local regulatory reports and IFRS reports
  • Report to management about audit results,
  • Collect and analyze data to detect deficient controls, or non-compliance with laws and regulations.
  • Inspect account books and accounting systems for risks and test applied accounting procedures and standards.
  • Confer with those charged with governence about financial and regulatory matters.
  • Analyze, and audit annual reports, financial statements, and other records, using accepted accounting and auditing procedures to assess financial condition.
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audit manager

  • Prepare, analyze, verify, review and audit annual reports, financial statements, and other records, using International Accountant Standard and statistical procedures to assess financial condition and facilitate financial planning.
  • Plan, direct, and assess of risk engagement.
  • Manage the own engagement portfolio.
  • Analyze and classify risks and investments to determine their potential impacts on financial statement of the company.
  • Lead and manage the engagement project to ensure adherence to budget, schedule, and scope.
  • Supervise, train, mentor and coach to associates.